मस्टर रोल संख्या : 29	तारीख से : 01/04/2019    तारीख को : 07/04/2019	: 16***a££    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1745007006/IF/22012034460482	कार्य का नाम : Med bandhan nirman karya, Dharm singh/Akaloo (1745007006/IF/22012034460482)

Measurement Book Detail

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 चौधर MP-45-007-006-001/12-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   2 प्रहलाद MP-45-007-006-001/147-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   3 गनपतसिह MP-45-007-006-001/148-A ST डुलहरी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   4 जेठू MP-45-007-006-001/154-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   5 सहबू MP-45-007-006-001/155-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   6 बुधन MP-45-007-006-001/156-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   7 सुकदीन MP-45-007-006-001/157-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   8 वि‍शाल(Self) MP-45-007-006-001/18-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   9 तिहारी सिह MP-45-007-006-001/215-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   10 पहलसिह MP-45-007-006-001/260-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000335 Credited 12/04/2019   11 पहलसिह MP-45-007-006-001/262-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   12 सुखराम MP-45-007-006-001/104-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   13 कत्‍कू MP-45-007-006-001/106-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   14 शंकरसिह MP-45-007-006-001/107-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   15 छत्‍तर MP-45-007-006-001/266-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   16 सूखा MP-45-007-006-001/3-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   17 सुखरू MP-45-007-006-001/319-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   18 दुर्गा सिह MP-45-007-006-001/327-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   19 दददी MP-45-007-006-001/11-A ST डुलहरी P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   20 विश्राम MP-45-007-006-001/383-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   21 नरबद सिह MP-45-007-006-001/398-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   22 दुर्बेश MP-45-007-006-001/4-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   23 फुलिया बाई MP-45-007-006-001/407-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   24 पर्वत सिह MP-45-007-006-001/409-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   25 रामा MP-45-007-006-001/43-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   26 समारी MP-45-007-006-001/46-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   27 फूलचन्‍द MP-45-007-006-001/48-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   28 प्‍यारेलाल MP-45-007-006-001/59-A ST डुलहरी A P P P P P A 5 150 750 0 0 750 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   29 धरमसिह MP-45-007-006-001/61-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   30 धरम MP-45-007-006-001/62-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   31 सम्‍मल बाई MP-45-007-006-001/6-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   32 SAHAJAN MP-45-007-006-001/44-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   33 फगन MP-45-007-006-001/384-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   34 राजाराम MP-45-007-006-001/371-B ST डुलहरी A A P P P P A 4 150 600 0 0 600 CENTRAL BANK OF INDIA KATHAUTHIYA CBIN0282948 1745007WL000335 Credited 12/04/2019   35 बरसिह MP-45-007-006-001/263-B ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   36 भागरती बाई MP-45-007-006-001/396-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   37 SARASWATI BAI(Self) MP-45-007-006-001/107-B OTHER डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   38 सुमरती बाई MP-45-007-006-001/112-A ST डुलहरी P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA MAHEDWANI CBIN0281545 1745007WL000335 Credited 12/04/2019   कुल हाजिरी 32 36 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31500 प्रदाय राशि अन्य 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32400 प्रति मजदुर औसत 852.6316

कुल मानव दिवस : 216